Bill of Lading Number
575015609754
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Prosalon Distribuciones Sas
Consignee (Original Format)
PROSALON DISTRIBUCIONES SAS
CR 19 A 84 14 OF 601 602 ED TOR
NIT ID (Original Format)
900365205
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Demert Brands
Shipper (Original Format)
DEMERT BRANDS INC.
P.O. BOX 82163 , TAMPA, FL 33682
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG55823
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3305900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
28.63
Item Quantity Unit
KG
Gross Weight (kg)
31.81
Net Weight (kg)
28.63
Value of Goods, CIF (USD)
$1,289
Value of Goods, FOB (USD)
$1,278
Freight Cost
11.15
Freight Value
11.41
Insurance Cost
0.26
Total Tax Paid
1994000
Acceptance Date
2025-05-24
Acceptance Number
482025000646531
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
311467
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1289.46
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
455999448
Document Type
R
Exchange Rate
4196.66
Flag Code
28
Identification Formula
48202500064653
Import Type
1
Incomex Office
3
Invoice Date
2025-05-07
Invoice Number
237870
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
License Number
50029794.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-05-17
Payment Form
3
Payment Value
1994000
Preprinted Number
482025000646531
Subheadings
5
Tariff Base
5411425
Tariff Percentage
15.0
Tariff Subtotal
812000
Tariff Total
812000
User Type
23
Value Added Tax Base
6223425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1182000
Value Added Tax Total
1182000
Verification Number
2
United States
中文